教学楼加层决算表.docx

1、教学楼加层决算表建筑工程（决）算表工程名称：某教学楼加层工程拆除工程（套修缮定额） 第 页定额序号工程及费用名称单位 数 量预（决）算价值总 价 分 析人工费（元）材料费（元）机械费（元）单价 总价单价总价单价总价单价总价110卷材屋面拆除 单卷材1020.0317.78356.1317.78356.13111卷材屋面拆除带找平层10133.5829.863988.7029.863988.70115保温层水泥蛭石焦渣10133.5820.152691.6420.152691.64118 铸铁弯头下水口10个0.8018.4914.7918.4914.79120铁皮落水口10个1.0017.06

2、17.0617.0617.06121铁皮落水管10m10.009.4894.809.4894.80197砖墙水泥砂浆10m311.92182.812179.10182.812179.101109基础混凝土有筋10m30.632065.581301.321917.801208.21147.7893.111110梁柱混凝土10m30.621967.901220.101826.561132.47141.3487.631111钢筋混凝土圈梁10m30.761183.97899.821043.75793.25140.22106.571116现浇楼板100以外10m31.971777.343501.361

3、656.633263.56120.71237.803-12+132拆除脚手架10m30.84537.37451.39394.85331.67118.5799.6023.9520.1216-32+339建筑污土外运10m35.761618.029319.79674.523885.23943.505434.561712龙门架搭拆座/次 1.001341.621341.62786.60786.60480.15480.1574.8774.871713卷扬机垂直运输台班 28.00117.693295.3232.02896.5685.672398.76合计30672.9420743.212001.427

4、928.31 编制： 校核：建筑工程（决）算表工程名称：某教学楼加层工程 第 页定额序号工程及费用名称单位 数量预（决）算价值总 价 分 析人工费（元）材料费（元）机械费（元）单价 总价单价总价单价总价单价总价脚手架工程312综合脚手架多层30m以下10010.0762408.5524268.55621.186259.011665.2016778.56122.171230.98324悬挑梁式双排外脚手架1006.4642115.2913673.23982.136348.491079.256976.2753.91348.47337手动提升式吊蓝脚手架1008.66727.686301.71162

5、.351405.95553.354792.0111.98103.7544243.4914013.4528546.841683.20砌筑工程42内墙 1/2砖10m31.151197.481377.10413.80475.87768.13883.3515.5517.8843内墙 1砖及以上10m313.871131.9715700.42346.024799.30767.1010639.6818.85261.4445外墙 1砖及以上10m312.471157.8814438.76362.144515.89776.429681.9619.32240.91449讲台零星砌砖10m31.081316.9

6、01422.25549.37593.32767.53828.9332938.5310384.3822033.92520.23混凝土及钢筋混凝土工程522+526构造柱钢模板1003.352713.769091.101304.924371.481089.703650.50319.141069.12528+526单梁连续梁钢模板1005.042579.2212999.271260.376352.271012.825104.61306.031542.39533+536圈梁钢模板直梁1001.952090.334076.141034.982018.21927.291808.22128.06249.72

7、545+548平板钢模板1008.942169.5419395.69995.878903.08989.108842.55184.571650.06 编制： 校核：建筑工程（决）算表工程名称：某教学楼加层工程 第 页定额序号工程及费用名称单位 数量 预（决）算价值总 价 分 析人工费（元）材料费（元）机械费（元）单价 总价单价总价单价总价单价总价559压顶垫块木模板1000.242478.36594.81907.00217.681515.33363.6856.0313.45572预制过梁木模板1000.302091.22627.37501.73150.521583.96475.195.531.6

8、656独立基础钢模板1000.052392.46119.63781.8639.091499.4874.97111.125.56模板小计46904.0122052.3320319.724531.96518010以内圆钢筋t17.702853.1050499.87530.179384.012271.9640213.6950.97902.17518120以内圆钢筋t9.852711.7626710.84287.012827.052311.5122768.37113.241115.42518220以外圆钢筋t7.652617.5220024.03211.171615.452316.1417718.47

9、90.21690.115212人力运输成型钢筋500m内t35.2077.442725.899.24325.256.47227.7461.732172.90钢筋小计99960.6314151.7680928.274880.605217独立基础混凝土（微波天线）10m30.101649.37164.94252.8825.291272.67127.27123.8212.385228构造柱混凝土10m34.672117.929890.69597.482790.231394.346511.57126.10588.895230单梁连续梁混凝土10m32.851867.145321.35339.86968

10、.601401.183993.36126.10359.395232圈梁混凝土10m35.271952.3010288.62532.072804.011294.136820.07126.10664.555243平板混凝土10m310.0761782.3717959.16319.483219.081334.1013442.39128.791297.695256压顶混凝土10m30.362110.62759.82648.43233.431369.08492.8793.1133.525264预制过梁混凝土10m30.301926.20577.86474.47142.341406.61421.9845.

11、1213.54 编制： 校核：建筑工程（决）算表工程名称：某教学楼加层工程 第 页定额序号工程及费用名称单位 数量预（决）算价值总 价 分 析人工费（元）材料费（元）机械费（元）单价 总价单价总价单价总价单价总价5302预制水磨石窗台板（40厚）1000.1843556.10654.321939.37356.841600.26294.4516.473.035306预制水磨石窗台板安装1000.184831.10152.92718.34132.18108.1919.914.560.84混凝土小计45769.6810672.0032123.862973.82补构造柱纵筋生根4500.003500.

12、001000.00模板小计46904.0122052.3320319.724531.96钢筋小计99960.6314151.7680928.274880.60混凝土小计45769.6810672.0032123.862973.82构造柱纵筋生根4500.003500.001000.00合 计197134.3250376.09134371.8512386.38门窗及木结构工程796胶合板门单扇带亮门框制作1000.6242978.791858.77228.94142.862667.341664.4282.5151.49797胶合板门单扇带亮门框安装1000.624734.88458.57287.

13、24179.24442.26275.975.383.36798调胶合板门单扇带亮门扇制作1000.6245793.023614.85782.80488.474746.282961.68263.94164.70799胶合板门单扇带亮门扇安装1000.624519.49324.16321.37200.53198.12123.63木门窗小计6256.351011.105025.70219.55 编制： 校核：建筑工程（决）算表工程名称：某教学楼加层工程 第 页定额序号工程及费用名称单位 数量 预（决）算价值总 价 分 析人工费（元）材料费（元）机械费（元）单价 总价单价总价单价总价单价总价7216调

14、空腹钢门单扇1000.0429540.53400.70669.2928.118776.16368.6095.083.997218调空腹钢窗单扇1003.0434844.0414740.41448.641365.214286.3113043.24109.09331.967222钢门窗安玻璃1003.0851676.485171.94216.14666.791460.344505.15钢门窗小计20313.052060.1117916.99335.957242调钢栏杆带木扶手10m0.901194.661075.19350.73315.66743.93669.54100.0090.00消防箱制作个

15、260.00120.0030.0060.0030.0060.00其它小计1195.19375.66729.5490.00合 计27764.593446.8723672.23645.49 编制： 校核：建筑工程（决）算表工程名称：某教学楼加层工程 第 页定额序号工程及费用名称单位 数量预（决）算价值总 价 分 析人工费（元）材料费（元）机械费（元）单价 总价单价总价单价总价单价总价楼地面工程818水泥沙浆在填充材料上10010.82560.116060.39203.352200.25336.973646.0219.79214.12821622细石混凝土垫层1008.361385.9611586.

16、63452.933786.50862.847213.3470.19586.79823水泥沙浆楼地面1008.36752.666292.24301.232518.28435.413640.0316.02133.93合 计 .23939.268505.0314499.39934.84屋面及防水工程915二毡三油一砂10012.231789.4221884.61196.712405.761592.7119478.85916每增加一毡一油10012.23467.535717.8952.14637.67415.395080.22976铸铁弯头落水口（含篦子板）10个1.2429.58515.5084.8

17、5101.82344.73413.68979PVC塑料水落管10010m16.8153.532579.3054.75919.8098.781659.50981PVC塑料水斗10010个0.80139.81111.8550.0140.0189.8071.84估屋面排气管个1612.80204.802.8044.809.00144.001.0016.00合 计31013.954149.8626848.0916.00 编制： 校核：建筑工程（决）算表工程名称：某教学楼加层工程 第 页定额序号工程及费用名称单位 数量预（决）算价值总 价 分 析人工费（元）材料费（元）机械费（元）单价 总价单价总价单价

18、总价单价总价防腐、保温、隔热工程10190屋面保温石灰炉渣10m311.64448.025214.95242.692824.91205.332390.0410196换屋面保温水泥蛭石块10319.601666.6732666.73227.524459.391439.1528207.3410203屋面保温细石混凝土泛水10m30.961865.141790.54326.35313.301538.791477.24合 计39672.227597.6032074.62抹灰、油漆工程1119砖墙石灰砂浆四遍、（22mm）10013.80617.518521.64469.506479.10125.861

19、736.8722.15305.671133 现浇天棚水泥沙浆1009.92763.447573.33463.814601.00287.382850.8112.25121.521139砖墙水泥沙浆1008.76704.336169.93397.693483.76290.622545.8316.02140.3411744砖墙水泥沙浆增厚4 mm1008.7679.84699.407.6066.5868.48599.883.7632.941144 水泥沙浆零星项目（压顶）1001.021254.781279.88923.83942.31330.95337.571145水泥沙浆零星线条10 m3.76

20、416.001564.16305.731149.54110.27414.621180砖墙水刷白石子1008.961532.2913729.31966.258657.60555.204974.5910.8497.1211111装饰抹灰砂浆分格1008.96207.651860.55155.001388.8052.65471.7511129单层木门底油、腻子、调和漆三遍1000.641335.62854.80507.18324.60828.44530.2011130木扶手底油、腻子、调和漆三遍1000.28211.3559.18131.5436.8379.8122.35 编制： 校核：建筑工程（决

21、）算表工程名称：某教学楼加层工程 第 页定额序号工程及费用名称单位 数量 预（决）算价值总 价 分 析人工费（元）材料费（元）机械费（元）单价 总价单价总价单价总价单价总价11213单层钢门窗调和漆二遍1003.085477.251472.32239.13737.72238.12734.6011261门窗套刷白水泥浆二遍1001.2089.40107.2872.2986.7517.1120.53修1181墙裙贴瓷砖1000.253524.68881.171273.16318.292251.52562.88修1184外墙贴瓷砖1000.444318.901900.321273.16560.193045.741340.13合 计46673.2728833.0717142.61697.59建筑物垂直运输136檐高5米以内10010.076903.309101.65